|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-012-001/5018
(Jhabar)
|
3406003000NRG24260920231277339
|
28/09/2023
|
SONAM DEVI
|
3406003WL096235
|
SONAM DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858437
|
|
SONAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-005/2209
(Jhabar)
|
3406003000NRG24270920231283430
|
28/09/2023
|
BANSI YADAV
|
3406003WL096757
|
BANSI YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858427
|
|
BANSHI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-012-005/90923
(Jhabar)
|
3406003000NRG24270920231284587
|
28/09/2023
|
KUNDAN KUMAR YADAV
|
3406003WL096858
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858461
|
|
Mr. KUNDAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Balumath
|
JH-06-003-012-006/2619
(Jhabar)
|
3406003000NRG24270920231284568
|
28/09/2023
|
JIRWA DEVI
|
3406003WL096856
|
JIRWA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858429
|
|
JIRWA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-006/9442
(Jhabar)
|
3406003000NRG24270920231284559
|
28/09/2023
|
LALITA DEVI
|
3406003WL096855
|
LALITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858453
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-012-005/9992
(Jhabar)
|
3406003000NRG24270920231283129
|
28/09/2023
|
SARIKA RANI
|
3406003WL096732
|
SARIKA RANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858439
|
|
Ms. SARIKA RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-012-001/104
(Jhabar)
|
3406003000NRG24260920231277336
|
28/09/2023
|
SARVESH TIWARI
|
3406003WL096235
|
SARVESH TIWARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858413
|
|
Mr. SARVESH TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-012-001/125790
(Jhabar)
|
3406003000NRG24260920231277337
|
28/09/2023
|
CHANVA DEVI
|
3406003WL096235
|
CHANVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858411
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-012-005/1106
(Jhabar)
|
3406003000NRG24270920231283429
|
28/09/2023
|
MOGAL BHUIYA
|
3406003WL096757
|
MOGAL BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858428
|
|
Mr. Mongal Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-012-005/35411
(Jhabar)
|
3406003000NRG24270920231283431
|
28/09/2023
|
SONU YADAV
|
3406003WL096757
|
SONU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858434
|
|
Mr. SONU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-012-005/40009
(Jhabar)
|
3406003000NRG24270920231283432
|
28/09/2023
|
DEWANTI DEVI
|
3406003WL096757
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858410
|
|
Mr. NAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-012-006/1106
(Jhabar)
|
3406003000NRG24230920231265643
|
28/09/2023
|
MACHHENDRA YADAV
|
3406003WL095199
|
MACHHENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858409
|
|
MACHHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-012-006/2476
(Jhabar)
|
3406003000NRG24270920231284555
|
28/09/2023
|
SULDIP RAM
|
3406003WL096855
|
SULDIP RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858430
|
|
Suldip Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Balumath
|
JH-06-003-012-006/2618
(Jhabar)
|
3406003000NRG24270920231284567
|
28/09/2023
|
KAILA YADAV
|
3406003WL096856
|
KAILA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858415
|
|
KAILA YADAV
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-012-006/4681
(Jhabar)
|
3406003000NRG24270920231284569
|
28/09/2023
|
BINOD ORAON
|
3406003WL096856
|
BINOD ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858404
|
|
Mrs. SUSHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-012-006/68502
(Jhabar)
|
3406003000NRG24270920231284542
|
28/09/2023
|
PUSHPA DEVI
|
3406003WL096854
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858458
|
|
Mrs. Pushpa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-012-006/78921
(Jhabar)
|
3406003000NRG24270920231284600
|
28/09/2023
|
THURU YADAV
|
3406003WL096859
|
THURU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858405
|
|
Mr. THURU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-012-006/8083
(Jhabar)
|
3406003000NRG24230920231265647
|
28/09/2023
|
PRAWIN KUMAR
|
3406003WL095199
|
PRAWIN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858447
|
|
Praveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-012-002/1251
(Jhabar)
|
3406003000NRG24270920231284584
|
28/09/2023
|
AMRITA DEVI
|
3406003WL096858
|
AMRITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858433
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-012-002/9992
(Jhabar)
|
3406003000NRG24270920231284586
|
28/09/2023
|
DULARI DEVI
|
3406003WL096858
|
DULARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858436
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-012-003/1281
(Jhabar)
|
3406003000NRG24230920231265607
|
28/09/2023
|
BABULAL ORAON
|
3406003WL095196
|
BABULAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858407
|
|
MR BABULAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-012-003/51510
(Jhabar)
|
3406003000NRG24230920231265608
|
28/09/2023
|
FULKUMARI DEVI
|
3406003WL095196
|
FULKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858455
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-012-003/54210
(Jhabar)
|
3406003000NRG24230920231265609
|
28/09/2023
|
SURAJMANI DEVI
|
3406003WL095196
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858451
|
|
MRS SURAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-012-005/40107
(Jhabar)
|
3406003000NRG24270920231283123
|
28/09/2023
|
NRENDRA YADAV
|
3406003WL096732
|
NRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858414
|
|
MR NARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-012-005/6301
(Jhabar)
|
3406003000NRG24270920231283126
|
28/09/2023
|
TETARI DEVI
|
3406003WL096732
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858438
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-012-006/1107
(Jhabar)
|
3406003000NRG24230920231265644
|
28/09/2023
|
ARVIND YADAV
|
3406003WL095199
|
ARVIND YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858401
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-012-006/12873
(Jhabar)
|
3406003000NRG24270920231284596
|
28/09/2023
|
SUNIL ORAON
|
3406003WL096859
|
SUNIL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858426
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-012-006/145036
(Jhabar)
|
3406003000NRG24230920231265645
|
28/09/2023
|
SANJAY BHUEYA
|
3406003WL095199
|
SANJAY BHUEYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858418
|
|
MR SANJAY BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-012-006/1481
(Jhabar)
|
3406003000NRG24230920231265617
|
28/09/2023
|
NIRAJ KUMAR YADAV
|
3406003WL095197
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858444
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-012-006/1483
(Jhabar)
|
3406003000NRG24230920231265618
|
28/09/2023
|
TARUN YADAV
|
3406003WL095197
|
TARUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858442
|
|
Tarun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-012-006/1484
(Jhabar)
|
3406003000NRG24230920231265619
|
28/09/2023
|
GUDDU YADAV
|
3406003WL095197
|
GUDDU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858443
|
|
MR GUDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-012-006/1488
(Jhabar)
|
3406003000NRG24230920231265620
|
28/09/2023
|
BIJENDER YADEV
|
3406003WL095197
|
BIJENDER YADEV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858446
|
|
SHRI BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-012-006/1516405
(Jhabar)
|
3406003000NRG24270920231284597
|
28/09/2023
|
KITI BHUYAN
|
3406003WL096859
|
KITI BHUYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858420
|
|
MR KITI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-012-006/21342
(Jhabar)
|
3406003000NRG24270920231284554
|
28/09/2023
|
RITIK RAUSHAN YADAV
|
3406003WL096855
|
RITIK RAUSHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858435
|
|
MR RITIK RAUSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-012-006/2444
(Jhabar)
|
3406003000NRG24270920231284588
|
28/09/2023
|
ASHOK KUMAR YADAV
|
3406003WL096858
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858408
|
|
Mr. ASHOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Balumath
|
JH-06-003-012-006/2445
(Jhabar)
|
3406003000NRG24270920231284589
|
28/09/2023
|
BHUNESWAR YADAV
|
3406003WL096858
|
BHUNESWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858423
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-012-006/2446
(Jhabar)
|
3406003000NRG24270920231284598
|
28/09/2023
|
GANESH YADAV
|
3406003WL096859
|
GANESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858431
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-012-006/2508
(Jhabar)
|
3406003000NRG24270920231284535
|
28/09/2023
|
SALMANI DEVI
|
3406003WL096854
|
SALMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858406
|
|
MRS SATMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-012-006/2514
(Jhabar)
|
3406003000NRG24270920231284536
|
28/09/2023
|
ABHAY KUMAR YADAV
|
3406003WL096854
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858412
|
|
ABHAY KUMAR YADAV S O NAND KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Balumath
|
JH-06-003-012-006/2516
(Jhabar)
|
3406003000NRG24270920231284537
|
28/09/2023
|
BHUPENDRA YADAV
|
3406003WL096854
|
BHUPENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858424
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-012-006/52
(Jhabar)
|
3406003000NRG24230920231265646
|
28/09/2023
|
DHANESWAR YADOU
|
3406003WL095199
|
DHANESWAR YADOU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858419
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-012-006/59161
(Jhabar)
|
3406003000NRG24270920231284558
|
28/09/2023
|
KAMLESH YADAV
|
3406003WL096855
|
KAMLESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858417
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-012-006/597842
(Jhabar)
|
3406003000NRG24270920231284539
|
28/09/2023
|
PINTU YADAV
|
3406003WL096854
|
PINTU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858416
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-012-006/6827
(Jhabar)
|
3406003000NRG24270920231284540
|
28/09/2023
|
RAFINDRA YADAV
|
3406003WL096854
|
RAFINDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858421
|
|
Mr. Rafindra Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-012-006/68503
(Jhabar)
|
3406003000NRG24270920231284543
|
28/09/2023
|
MEENA DEVI
|
3406003WL096854
|
MEENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858460
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-012-006/94510
(Jhabar)
|
3406003000NRG24270920231284601
|
28/09/2023
|
GOBARDHAN YADAV
|
3406003WL096859
|
GOBARDHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858422
|
|
MR GOBARDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-012-006/9807
(Jhabar)
|
3406003000NRG24230920231265621
|
28/09/2023
|
SIKESH YADAV
|
3406003WL095197
|
SIKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858441
|
|
MR SIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-012-006/9809
(Jhabar)
|
3406003000NRG24230920231265622
|
28/09/2023
|
BASANTI DEVI
|
3406003WL095197
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858445
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-012-006/49122
(Jhabar)
|
3406003000NRG24230920231265611
|
28/09/2023
|
SUNDAR DEVI
|
3406003WL095196
|
SUNDAR DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858448
|
|
SUNDRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Balumath
|
JH-06-003-012-006/68501
(Jhabar)
|
3406003000NRG24270920231284541
|
28/09/2023
|
BABITA DEVI
|
3406003WL096854
|
BABITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858459
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-012-005/5246
(Jhabar)
|
3406003000NRG24270920231283124
|
28/09/2023
|
KHITA YADAV
|
3406003WL096732
|
KHITA YADAV
|
00468
|
UBIN0566951
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858449
|
|
Mr. KHAITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-012-001/1007
(Jhabar)
|
3406003000NRG24260920231277335
|
28/09/2023
|
ANU KUMARI
|
3406003WL096235
|
ANU KUMARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858456
|
|
Mrs. ANU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Balumath
|
JH-06-003-012-006/3338
(Jhabar)
|
3406003000NRG24270920231284557
|
28/09/2023
|
DAYAL YADAV
|
3406003WL096855
|
DAYAL YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858432
|
|
Mr. DAYAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Balumath
|
JH-06-003-012-006/9066
(Jhabar)
|
3406003000NRG24270920231284571
|
28/09/2023
|
MALTI DEVI
|
3406003WL096856
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858454
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-012-006/4850
(Jhabar)
|
3406003000NRG24270920231284599
|
28/09/2023
|
MANOJ YADAV
|
3406003WL096859
|
MANOJ YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858402
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-012-005/5014
(Jhabar)
|
3406003000NRG24270920231283433
|
28/09/2023
|
JYOTI DEVI
|
3406003WL096757
|
JYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858425
|
|
Mrs. JYOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-012-005/7560
(Jhabar)
|
3406003000NRG24270920231283127
|
28/09/2023
|
RASHMI KUMARI
|
3406003WL096732
|
RASHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858403
|
|
RASHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-012-005/9877
(Jhabar)
|
3406003000NRG24270920231283128
|
28/09/2023
|
PRIYA KUMARI
|
3406003WL096732
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858450
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Balumath
|
JH-06-003-012-006/2499
(Jhabar)
|
3406003000NRG24270920231284556
|
28/09/2023
|
KIRAN DEVI
|
3406003WL096855
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858452
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-012-006/54214
(Jhabar)
|
3406003000NRG24270920231284570
|
28/09/2023
|
SHUSHANTI DEVI
|
3406003WL096856
|
SHUSHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858457
|
|
Mrs. SUSHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-012-006/597841
(Jhabar)
|
3406003000NRG24270920231284538
|
28/09/2023
|
REKHA DEVI
|
3406003WL096854
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858440
|
|
Ms. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
62
|
Balumath
|
JH-06-003-012-006/2504
(Jhabar)
|
3406003000NRG24270920231284566
|
28/09/2023
|
FAGU DEVI
|
3406003WL096856
|
FAGU DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340858462
|
|
MRS FAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|